<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:ID>PUB-26.0005</ram:ID><ram:TypeCode>381</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:IssueDateTime><ram:IncludedNote><ram:Content>Plateau 700 et 400</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>TVA acquittee sur les encaissements.</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>Nature de l operation : Prestation de services</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>En cas de retard de paiement, une penalite de 3 fois le taux d interet legal sera facturee. Indemnite forfaitaire de frais de recouvrement de 40 euros. Pas d escompte pour paiement anticipe.</ram:Content></ram:IncludedNote></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Avoir du 31/07/2026 sur facture PUB-26-07-0096</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>123.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="DAY">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>20.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>123.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Volt &amp; Picseyes</ram:Name><ram:SpecifiedLegalOrganization><ram:ID schemeID="0009">94964074200019</ram:ID></ram:SpecifiedLegalOrganization><ram:PostalTradeAddress><ram:PostcodeCode>75011</ram:PostcodeCode><ram:LineOne>9 rue saint-sébastien</ram:LineOne><ram:CityName>Paris</ram:CityName><ram:CountryID>FR</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">as@studiosmontjoie.com</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">FR34949640742</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>EYESEE </ram:Name><ram:SpecifiedLegalOrganization><ram:ID schemeID="0009">51329938800035</ram:ID></ram:SpecifiedLegalOrganization><ram:PostalTradeAddress><ram:PostcodeCode>94200 </ram:PostcodeCode><ram:LineOne>100 RUE MOLIERE </ram:LineOne><ram:CityName>IVRY-SUR-SEINE</ram:CityName><ram:CountryID>FR</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">FR90513299388</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20260716</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery><ram:ApplicableHeaderTradeSettlement><ram:PaymentReference>PUB-26.0005</ram:PaymentReference><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>30</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>FR7630003028440002012221416</ram:IBANID></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>SOGEFRPP</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans><ram:ApplicableTradeTax><ram:CalculatedAmount>24.60</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>123.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>20.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260715</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260716</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradePaymentTerms><ram:Description>Paiement à 30 jours</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20260830</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>123.00</ram:LineTotalAmount><ram:TaxBasisTotalAmount>123.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">24.60</ram:TaxTotalAmount><ram:GrandTotalAmount>147.60</ram:GrandTotalAmount><ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount><ram:DuePayableAmount>147.60</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:InvoiceReferencedDocument><ram:IssuerAssignedID>PUB-26-07-0096</ram:IssuerAssignedID><ram:FormattedIssueDateTime><qdt:DateTimeString format="102">20260728</qdt:DateTimeString></ram:FormattedIssueDateTime></ram:InvoiceReferencedDocument></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>